| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1301001053WL009687 | HP-01-001-053-01283800/123 | 3 | Lakshami Devi | 1301001053/IF/32263433 | C/o Water Storage Tank Roshan Lal s/o Mansha Ram Vill. Sihra | 9920 | 1301001053NRG24061220230117147 | Processed | | 01/02/2024 | HP1301001_061223APB_FTO_96446 | 117147 |
| 1301001053WL009687 | HP-01-001-053-01283800/123 | 3 | Lakshami Devi | 1301001053/IF/32263433 | C/o Water Storage Tank Roshan Lal s/o Mansha Ram Vill. Sihra | 9920 | 1301001053NRG24Z061220230117151 | Rejected | CMNE002, | 24/01/2024 | HP1301001_230124APB_FTO_109807 | 117151 |
| 1301001WL0014865 | HP-01-001-053-01283800/123 | 3 | Lakshami Devi | 1301001053/IF/32263433 | C/o Water Storage Tank Roshan Lal s/o Mansha Ram Vill. Sihra | 9920 | 1301001053NRG24Z070220240209562 | Rejected | Account Closed | 16/03/2024 | HP1301001_130224FTO_116697 | 209562 |
| 1301001WL0022003 | HP-01-001-053-01283800/123 | 3 | Lakshami Devi | 1301001053/IF/32263433 | C/o Water Storage Tank Roshan Lal s/o Mansha Ram Vill. Sihra | 9920 | 1301001053NRG24Z240620240282319 | Processed | | 02/09/2024 | HP1301001_310824FTO_60799 | 282319 |